Registered Number 02686492

BEARWOOD ENGINEERING SUPPLIES LIMITED

Micro-entity Accounts

30 April 2023

BEARWOOD ENGINEERING SUPPLIES LIMITED Registered Number 02686492

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
1,605
1,292
Current Assets
102,560
170,333
Prepayments and accrued income
294
-
Creditors: amounts falling due within one year
(47,257)
(135,755)
Net current assets (liabilities)
55,597
34,578
Total assets less current liabilities
57,202
35,870
Creditors: amounts falling due after more than one year
(7,080)
(10,512)
Accruals and deferred income
(3,957)
-
Total net assets (liabilities)
46,165
25,358
Capital and reserves
46,165
25,358
  • For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2024

And signed on their behalf by:
J Laxton, Director

BEARWOOD ENGINEERING SUPPLIES LIMITED Registered Number 02686492

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1